[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6218100.002022-09-228536Budget
9404100.002022-12-218565Budget
12631100.002023-03-238564Budget
245257.142024-02-2085112Actual
10382108.002023-01-218564Actual
2057212.462023-10-2385612Actual
1583615.002023-06-238526Actual
458859.002022-08-238563Actual
1446811.402023-04-2285612Actual
36538442.002025-01-218518Actual
3753895.002025-02-208566Actual
1384822.002023-04-228526Actual
18068214.002023-08-238517Actual
9810178.002022-12-218517Actual
134852463.302023-04-218577Actual

Generated 2025-05-22 09:43:02.405 UTC